A quality business
sharpening our edge
Financial statements
| Six months to 30th June 2010 | Share Capital | Share Premium account | Translation Reserve | Cash Flow hedge reserve | Capital redemption reserve | Retained Earnings | Total Equity | ||||
| £000 | £000 | £000 | £000 | £000 | £000 | £000 | |||||
| Shareholders' funds at beginning of period | 19,310 | 47,601 | 41,320 | 175 | 1,832 | 196,481 | 306,719 | ||||
| Total recognised income and expense for the period | - | - | (716) | (87) | - | 31,507 | 30,704 | ||||
| Dividends paid | - | - | - | - | - | (19,673) | (19,673) | ||||
| Equity settled share plans net of tax | - | - | - | - | - | 806 | 806 | ||||
| Proceeds of issue of share capital | 13 | 424 | - | - | - | - | 437 | ||||
| Treasury shares reissued | - | - | - | - | - | 4,339 | 4,339 | ||||
| Loss on the reissue of treasury shares | - | - | - | - | - | (972) | (972) | ||||
| Equity attributable to equity holders of parent at end of period | 19,323 | 48,025 | 40,604 | 88 | 1,832 | 212,488 | 322,360 | ||||
| For the six months to 30th June 2009 | Share Capital | Share Premium account | Translation Reserve | Cash Flow hedge reserve | Capital redemption reserve | Retained Earnings | Total Equity | ||||
| £000 | £000 | £000 | £000 | £000 | £000 | £000 | |||||
| Shareholders' funds at beginning of period | 19,307 | 47,559 | 55,371 | (401) | 1,832 | 171,645 | 295,313 | ||||
| Total recognised income and expense for the period | - | - | (28,933) | 1,645 | - | 6,344 | (20,944) | ||||
| Dividends paid | - | - | - | - | - | (17,752) | (17,752) | ||||
| Equity settled share plans net of tax | - | - | - | - | - | 972 | 972 | ||||
| Proceeds of issue of share capital | - | - | - | - | - | - | - | ||||
| Treasury shares reissued | - | - | - | - | - | 1,124 | 1,124 | ||||
| Loss on the reissue of treasury shares | - | - | - | - | - | (781) | (781) | ||||
| Equity attributable to equity holders of parent at end of period | 19,307 | 47,559 | 26,438 | 1,244 | 1,832 | 161,552 | 257,932 | ||||
| For the year ended 31st December 2009 | Share Capital | Share Premium account | Translation Reserve | Cash Flow hedge reserve | Capital redemption reserve | Retained Earnings | Total Equity | ||||
| £000 | £000 | £000 | £000 | £000 | £000 | £000 | |||||
| Shareholders' funds at beginning of period | 19,307 | 47,559 | 55,371 | (401) | 1,832 | 171,645 | 295,313 | ||||
| Total recognised income and expense for the period | - | - | (14,051) | 576 | - | 47,269 | 33,794 | ||||
| Dividends paid | - | - | - | - | - | (25,733) | (25,733) | ||||
| Equity settled share plans net of tax | - | - | - | - | - | 1,379 | 1,379 | ||||
| Proceeds of issue of share capital | 3 | 42 | - | - | - | - | 45 | ||||
| Treasury shares reissued | - | - | - | - | - | 3,711 | 3,711 | ||||
| Loss on the reissue of treasury shares | - | - | - | - | - | (1,790) | (1,790) | ||||
| Equity attributable to equity holders of parent at end of period | 19,310 | 47,601 | 41,320 | 175 | 1,832 | 196,481 | 306,719 | ||||